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680,486 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → KLOSI-R COMPANY

Payment record

Executed09.08.2021
Registered05.08.2021
Invoice65810100392021
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryKLOSI-R COMPANY
BranchTirane
Category Pjese kembimi, goma dhe bateri 680,486
Amount680,486 lekë
Invoice description1010039-Drejt.Pergj.Tatimeve,2021-602 blerje Goma, up nr 82,dt 21.09.20,nj fit 82/19,dt 29.12.20, Minikontrate nr 7380/3,date 30.06.2021, ft nr 18,dt 07.07.2021, fh 4, dt 07.07.2021, pv 07.07.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.02.2021 Aparati Drejt.Pergj.Tatimeve (3535) Denis Manko 3,101,495